Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822APB_FTO_650986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-013-001/1519-D
(MUNJURPET) 		2905002000NRG23310720221883125 01/08/2022 RAJ AMMAL 2905002WL035125 RAJ AMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 RAJ AMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 KANIYAMBADI TN-05-002-013-006/1129
(MUNJURPET) 		2905002000NRG23310720221883126 01/08/2022 P.AMULU 2905002WL035125 P.AMULU 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.AMULU INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-006/15-A
(MUNJURPET) 		2905002000NRG23310720221883127 01/08/2022 PRIYA 2905002WL035125 PRIYA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 PRIYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-006/1940
(MUNJURPET) 		2905002000NRG23310720221883128 01/08/2022 K.LATHA 2905002WL035125 K.LATHA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 K.LATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-006/1998
(MUNJURPET) 		2905002000NRG23310720221883129 01/08/2022 KOMATHI 2905002WL035125 KOMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KOMATHI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-013-006/2013
(MUNJURPET) 		2905002000NRG23310720221883130 01/08/2022 K.RAJI 2905002WL035125 K.RAJI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.RAJI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-006/2260
(MUNJURPET) 		2905002000NRG23310720221883132 01/08/2022 NIRMALA 2905002WL035125 NIRMALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 NIRMALA GENERAL POST OFFICE(607245)
8 KANIYAMBADI TN-05-002-013-006/432
(MUNJURPET) 		2905002000NRG23310720221883138 01/08/2022 ANJALA 2905002WL035125 ANJALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ANJALA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-006/488-A
(MUNJURPET) 		2905002000NRG23310720221883139 01/08/2022 LAKSHMI 2905002WL035125 LAKSHMI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 LAKSHMI GENERAL POST OFFICE(607245)
10 KANIYAMBADI TN-05-002-013-006/717
(MUNJURPET) 		2905002000NRG23310720221883140 01/08/2022 P.SUMATHI 2905002WL035125 P.SUMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.SUMATHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-013-006/782
(MUNJURPET) 		2905002000NRG23310720221883141 01/08/2022 M.MALLIGA 2905002WL035125 M.MALLIGA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.MALLIGA GENERAL POST OFFICE(607245)
12 KANIYAMBADI TN-05-002-013-006/794
(MUNJURPET) 		2905002000NRG23310720221883142 01/08/2022 A.AMULU 2905002WL035125 A.AMULU 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 A.AMULU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1006
(MUNJURPET) 		2905002000NRG23310720221883143 01/08/2022 Y.REETA 2905002WL035125 Y.REETA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 Y.REETA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1008
(MUNJURPET) 		2905002000NRG23310720221883144 01/08/2022 VEANI 2905002WL035125 VEANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VEANI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-013-013/1009
(MUNJURPET) 		2905002000NRG23310720221883145 01/08/2022 MUTHULAKSHMI 2905002WL035125 MUTHULAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MUTHULAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 KANIYAMBADI TN-05-002-013-013/1011
(MUNJURPET) 		2905002000NRG23310720221883146 01/08/2022 MANIYAMMAL 2905002WL035125 MANIYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MANIYAMMAL UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/1054
(MUNJURPET) 		2905002000NRG23310720221883147 01/08/2022 ESWARI 2905002WL035125 ESWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ESWARI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-013-013/1165-A
(MUNJURPET) 		2905002000NRG23310720221883148 01/08/2022 RAMAN 2905002WL035125 RAMAN 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 RAMAN INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/1209
(MUNJURPET) 		2905002000NRG23310720221883149 01/08/2022 V.THENMOZHI 2905002WL035125 V.THENMOZHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 V.THENMOZHI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-013-013/1263
(MUNJURPET) 		2905002000NRG23310720221883150 01/08/2022 S.SELVI 2905002WL035125 S.SELVI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.SELVI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-013-013/1274
(MUNJURPET) 		2905002000NRG23310720221883151 01/08/2022 vijayakumari 2905002WL035125 vijayakumari 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 vijayakumari UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-013-013/1276-A
(MUNJURPET) 		2905002000NRG23310720221883152 01/08/2022 YAMUNA 2905002WL035125 YAMUNA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 YAMUNA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 KANIYAMBADI TN-05-002-013-013/1278
(MUNJURPET) 		2905002000NRG23310720221883153 01/08/2022 PREMA 2905002WL035125 PREMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 PREMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 KANIYAMBADI TN-05-002-013-013/1280
(MUNJURPET) 		2905002000NRG23310720221883154 01/08/2022 R.BHAVANI 2905002WL035125 R.BHAVANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.BHAVANI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/1281
(MUNJURPET) 		2905002000NRG23310720221883155 01/08/2022 J Pattammal 2905002WL035125 J Pattammal 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 J Pattammal INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/1289
(MUNJURPET) 		2905002000NRG23310720221883157 01/08/2022 MANJULA 2905002WL035125 MANJULA 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892413 MANJULA GENERAL POST OFFICE(607245)
27 KANIYAMBADI TN-05-002-013-013/1294-A
(MUNJURPET) 		2905002000NRG23310720221883158 01/08/2022 A.SUGUNA 2905002WL035125 A.SUGUNA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 A.SUGUNA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/1298
(MUNJURPET) 		2905002000NRG23310720221883159 01/08/2022 VASANTHA 2905002WL035125 VASANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VASANTHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/1317-A
(MUNJURPET) 		2905002000NRG23310720221883162 01/08/2022 C.GOPI 2905002WL035125 C.GOPI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 C.GOPI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/1333-A
(MUNJURPET) 		2905002000NRG23310720221883164 01/08/2022 ARUMUGAM 2905002WL035125 ARUMUGAM 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ARUMUGAM INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/1333-A
(MUNJURPET) 		2905002000NRG23310720221883163 01/08/2022 MALAR 2905002WL035125 MALAR 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 MALAR INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/1341-A
(MUNJURPET) 		2905002000NRG23310720221883165 01/08/2022 VIJAYA 2905002WL035125 VIJAYA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 VIJAYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/1416
(MUNJURPET) 		2905002000NRG23310720221883166 01/08/2022 DHANALAKSHMI 2905002WL035125 DHANALAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 DHANALAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/1416
(MUNJURPET) 		2905002000NRG23310720221883167 01/08/2022 G.MALATHI 2905002WL035125 G.MALATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.MALATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/1418
(MUNJURPET) 		2905002000NRG23310720221883168 01/08/2022 KRISHNAVEANI 2905002WL035125 KRISHNAVEANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KRISHNAVEANI UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-013-013/1438-A
(MUNJURPET) 		2905002000NRG23310720221883169 01/08/2022 VALLIAMMAL 2905002WL035125 VALLIAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VALLIAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/1490
(MUNJURPET) 		2905002000NRG23310720221883170 01/08/2022 E.BHAVANI 2905002WL035125 E.BHAVANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 E.BHAVANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/16
(MUNJURPET) 		2905002000NRG23310720221883171 01/08/2022 ERUSAMMAL 2905002WL035125 ERUSAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ERUSAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/167-A
(MUNJURPET) 		2905002000NRG23310720221883172 01/08/2022 VIJAYA 2905002WL035125 VIJAYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VIJAYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/1685
(MUNJURPET) 		2905002000NRG23310720221883173 01/08/2022 V.SUMATHI 2905002WL035125 V.SUMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.SUMATHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/1697
(MUNJURPET) 		2905002000NRG23310720221883174 01/08/2022 SUDHA 2905002WL035125 SUDHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SUDHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/1698
(MUNJURPET) 		2905002000NRG23310720221883175 01/08/2022 LAKSHMI 2905002WL035125 LAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/1766
(MUNJURPET) 		2905002000NRG23310720221883176 01/08/2022 ANJALI 2905002WL035125 ANJALI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ANJALI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/1794
(MUNJURPET) 		2905002000NRG23310720221883177 01/08/2022 JAYANTHI 2905002WL035125 JAYANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 JAYANTHI UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-013-013/181-A
(MUNJURPET) 		2905002000NRG23310720221883178 01/08/2022 KALA 2905002WL035125 KALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KALA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/1813
(MUNJURPET) 		2905002000NRG23310720221883179 01/08/2022 SUKRIYA 2905002WL035125 SUKRIYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SUKRIYA UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-013-013/190-A
(MUNJURPET) 		2905002000NRG23310720221883180 01/08/2022 S.SUMATHI 2905002WL035125 S.SUMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.SUMATHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/433
(MUNJURPET) 		2905002000NRG23310720221883185 01/08/2022 R.KRISHNAVENI 2905002WL035125 R.KRISHNAVENI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 R.KRISHNAVENI UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-013-013/437
(MUNJURPET) 		2905002000NRG23310720221883186 01/08/2022 P.ANJALI 2905002WL035125 P.ANJALI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.ANJALI GENERAL POST OFFICE(607245)
50 KANIYAMBADI TN-05-002-013-013/441
(MUNJURPET) 		2905002000NRG23310720221883187 01/08/2022 S.AMUDHA 2905002WL035125 S.AMUDHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.AMUDHA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-013-013/443
(MUNJURPET) 		2905002000NRG23310720221883188 01/08/2022 E.MEGALA 2905002WL035125 E.MEGALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 E.MEGALA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/450
(MUNJURPET) 		2905002000NRG23310720221883189 01/08/2022 S.DEVAKI 2905002WL035125 S.DEVAKI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.DEVAKI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/453
(MUNJURPET) 		2905002000NRG23310720221883190 01/08/2022 S.CHANDIRA 2905002WL035125 S.CHANDIRA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.CHANDIRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 KANIYAMBADI TN-05-002-013-013/455
(MUNJURPET) 		2905002000NRG23310720221883191 01/08/2022 P.SARITHA 2905002WL035125 P.SARITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.SARITHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-013/456
(MUNJURPET) 		2905002000NRG23310720221883192 01/08/2022 N.PADMAVATHI 2905002WL035125 N.PADMAVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 N.PADMAVATHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/457
(MUNJURPET) 		2905002000NRG23310720221883193 01/08/2022 C.CHANDIRA 2905002WL035125 C.CHANDIRA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 C.CHANDIRA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-013/46
(MUNJURPET) 		2905002000NRG23310720221883195 01/08/2022 N.VENNDA 2905002WL035125 N.VENNDA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 N.VENNDA UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-013-013/463-D
(MUNJURPET) 		2905002000NRG23310720221883196 01/08/2022 KALAISELVI 2905002WL035125 KALAISELVI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KALAISELVI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-013-013/464
(MUNJURPET) 		2905002000NRG23310720221883197 01/08/2022 M.PADMA 2905002WL035125 M.PADMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.PADMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 KANIYAMBADI TN-05-002-013-013/466
(MUNJURPET) 		2905002000NRG23310720221883198 01/08/2022 S.KASTHURI 2905002WL035125 S.KASTHURI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.KASTHURI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-013-013/468-A
(MUNJURPET) 		2905002000NRG23310720221883199 01/08/2022 R.VALLIYAMMA 2905002WL035125 R.VALLIYAMMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.VALLIYAMMA UNION BANK OF INDIA(508500)
62 KANIYAMBADI TN-05-002-013-013/48
(MUNJURPET) 		2905002000NRG23310720221883200 01/08/2022 RENUKA 2905002WL035125 RENUKA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 RENUKA UNION BANK OF INDIA(508500)
63 KANIYAMBADI TN-05-002-013-013/481
(MUNJURPET) 		2905002000NRG23310720221883201 01/08/2022 R.CINNAPONNU 2905002WL035125 R.CINNAPONNU 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.CINNAPONNU GENERAL POST OFFICE(607245)
64 KANIYAMBADI TN-05-002-013-013/493
(MUNJURPET) 		2905002000NRG23310720221883202 01/08/2022 VAIDEGI 2905002WL035125 VAIDEGI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VAIDEGI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 KANIYAMBADI TN-05-002-013-013/502
(MUNJURPET) 		2905002000NRG23310720221883203 01/08/2022 P.BANU 2905002WL035125 P.BANU 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 P.BANU INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-013-013/551
(MUNJURPET) 		2905002000NRG23310720221883204 01/08/2022 S.ANUSUYA 2905002WL035125 S.ANUSUYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.ANUSUYA UNION BANK OF INDIA(508500)
67 KANIYAMBADI TN-05-002-013-013/606-A
(MUNJURPET) 		2905002000NRG23310720221883205 01/08/2022 S.SASIKALA 2905002WL035125 S.SASIKALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.SASIKALA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-013-013/764-A
(MUNJURPET) 		2905002000NRG23310720221883206 01/08/2022 KANTHA 2905002WL035125 KANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KANTHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-013-013/770-A
(MUNJURPET) 		2905002000NRG23310720221883207 01/08/2022 P.VENKATESAN 2905002WL035125 P.VENKATESAN 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.VENKATESAN INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-013-013/791-A
(MUNJURPET) 		2905002000NRG23310720221883208 01/08/2022 G.MAHALAKSHMI 2905002WL035125 G.MAHALAKSHMI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 G.MAHALAKSHMI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-013-013/797
(MUNJURPET) 		2905002000NRG23310720221883210 01/08/2022 N.JEEVA 2905002WL035125 N.JEEVA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 N.JEEVA UNION BANK OF INDIA(508500)
72 KANIYAMBADI TN-05-002-013-013/797
(MUNJURPET) 		2905002000NRG23310720221883211 01/08/2022 P.NAGARAJ 2905002WL035125 P.NAGARAJ 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.NAGARAJ INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-013-013/808
(MUNJURPET) 		2905002000NRG23310720221883212 01/08/2022 P.MANGAIYAMMA 2905002WL035125 P.MANGAIYAMMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.MANGAIYAMMA UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-013-013/809
(MUNJURPET) 		2905002000NRG23310720221883213 01/08/2022 S.KANTHA 2905002WL035125 S.KANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.KANTHA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-013-013/813
(MUNJURPET) 		2905002000NRG23310720221883214 01/08/2022 P.DEEPA 2905002WL035125 P.DEEPA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 P.DEEPA UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-013-013/815
(MUNJURPET) 		2905002000NRG23310720221883215 01/08/2022 V.AMBIGA 2905002WL035125 V.AMBIGA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.AMBIGA UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-013-013/828
(MUNJURPET) 		2905002000NRG23310720221883216 01/08/2022 B.VANAMALA 2905002WL035125 B.VANAMALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.VANAMALA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-013-013/837-B
(MUNJURPET) 		2905002000NRG23310720221883217 01/08/2022 RAJESHWARI 2905002WL035125 RAJESHWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 RAJESHWARI UNION BANK OF INDIA(508500)
79 KANIYAMBADI TN-05-002-013-013/842
(MUNJURPET) 		2905002000NRG23310720221883218 01/08/2022 N.VENI 2905002WL035125 N.VENI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 N.VENI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-013-013/852
(MUNJURPET) 		2905002000NRG23310720221883219 01/08/2022 R.MALA 2905002WL035125 R.MALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.MALA UNION BANK OF INDIA(508500)
81 KANIYAMBADI TN-05-002-013-013/866
(MUNJURPET) 		2905002000NRG23310720221883220 01/08/2022 S.Kalaivani 2905002WL035125 S.Kalaivani 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 S.Kalaivani INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-013-013/881
(MUNJURPET) 		2905002000NRG23310720221883221 01/08/2022 MAHALAKSHMI 2905002WL035125 MAHALAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MAHALAKSHMI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-013-013/932
(MUNJURPET) 		2905002000NRG23310720221883222 01/08/2022 GOWRI 2905002WL035125 GOWRI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 GOWRI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-013-013/932
(MUNJURPET) 		2905002000NRG23310720221883223 01/08/2022 KUMARI 2905002WL035125 KUMARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 KANIYAMBADI TN-05-002-013-021/1930
(MUNJURPET) 		2905002000NRG23310720221883224 01/08/2022 E.BABY 2905002WL035125 E.BABY 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 E.BABY INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-013-021/1968
(MUNJURPET) 		2905002000NRG23310720221883225 01/08/2022 PARAMESWARI 2905002WL035125 PARAMESWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 PARAMESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 KANIYAMBADI TN-05-002-013-021/2117
(MUNJURPET) 		2905002000NRG23310720221883227 01/08/2022 DEEPA 2905002WL035125 DEEPA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 DEEPA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
88 KANIYAMBADI TN-05-002-013-021/2217
(MUNJURPET) 		2905002000NRG23310720221883228 01/08/2022 KALAPANA 2905002WL035125 KALAPANA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KALAPANA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-013-023/168
(MUNJURPET) 		2905002000NRG23310720221883230 01/08/2022 R.ANJALA 2905002WL035125 R.ANJALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.ANJALA GENERAL POST OFFICE(607245)
90 KANIYAMBADI TN-05-002-013-023/183
(MUNJURPET) 		2905002000NRG23310720221883231 01/08/2022 V.BHARATHI 2905002WL035125 V.BHARATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.BHARATHI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-013-023/195
(MUNJURPET) 		2905002000NRG23310720221883233 01/08/2022 V.KANAKAMMAL 2905002WL035125 V.KANAKAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.KANAKAMMAL UNION BANK OF INDIA(508500)
92 KANIYAMBADI TN-05-002-013-023/1989
(MUNJURPET) 		2905002000NRG23310720221883234 01/08/2022 R.SUMATHI 2905002WL035125 R.SUMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.SUMATHI UNION BANK OF INDIA(508500)
93 KANIYAMBADI TN-05-002-013-023/208
(MUNJURPET) 		2905002000NRG23310720221883235 01/08/2022 R MANJULA 2905002WL035125 R MANJULA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R MANJULA INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-013-023/2089
(MUNJURPET) 		2905002000NRG23310720221883236 01/08/2022 S.RAMABAI 2905002WL035125 S.RAMABAI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.RAMABAI UNION BANK OF INDIA(508500)
95 KANIYAMBADI TN-05-002-013-023/2163
(MUNJURPET) 		2905002000NRG23310720221883237 01/08/2022 P.SUMATHI 2905002WL035125 P.SUMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.SUMATHI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-013-023/50
(MUNJURPET) 		2905002000NRG23310720221883243 01/08/2022 SULOCHANA 2905002WL035125 SULOCHANA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SULOCHANA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-013-023/693-A
(MUNJURPET) 		2905002000NRG23310720221883244 01/08/2022 M.SANTHI 2905002WL035125 M.SANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.SANTHI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-013-023/78
(MUNJURPET) 		2905002000NRG23310720221883245 01/08/2022 G.SELVI 2905002WL035125 G.SELVI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.SELVI INDIAN BANK(607105)
SubTotal 92470 92470
99 KANIYAMBADI TN-05-002-013-013/793-B
(MUNJURPET) 		2905002000NRG23310720221883209 01/08/2022 K.AMIRTHAM 2905002WL035125 K.AMIRTHAM 00176 IDIB000P131 975 975 Processed 08/08/2022 018892413 K.AMIRTHAM INDIAN BANK(607105)
SubTotal 975 975
Total 93445 93445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822APB_FTO_650986 Indian Bank IDIB000G070 ADUKKAMPARI 32800
2 KANIYAMBADI TN2905002_010822APB_FTO_650986 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 59670
3 KANIYAMBADI TN2905002_010822APB_FTO_650986 Indian Bank IDIB000P131 PENNATHUR 975

Download In Excel